KMC Ayrshire Ltd

KMC Ayrshire Ltd

KMC AYRSHIRE LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.11.1 SC651121business:PrivateLimitedCompanyLtd2021-02-012022-01-31 SC6511212021-01-31 SC6511212021-02-012022-01-31 SC651121business:AuditExemptWithAccountantsReport2021-02-012022-01-31 SC651121business:FullAccounts2021-02-012022-01-31 SC6511212022-01-31 SC651121business:Director12021-02-012022-01-31 SC651121business:Director22021-02-012022-01-31 SC651121business:RegisteredOffice2021-02-012022-01-31 SC6511212021-01-31 SC651121core:WithinOneYear2022-01-31 SC651121core:WithinOneYear2021-01-31 SC651121countries:Scotland2021-02-012022-01-31 SC6511212020-01-102021-01-31 SC651121business:Micro-entities2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651121 (Scotland)
KMC Ayrshire Ltd Unaudited accounts for the year ended 31 January 2022
KMC Ayrshire Ltd Annual report and unaudited accounts for the year ended 31 January 2022
CONTENTS
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KMC Ayrshire Ltd Company Information for the year ended 31 January 2022
Directors
Robin Burnside Lesley Hood
Company Number
SC651121 (Scotland)
Registered Office
24 York Street AYR Ayrshire KA8 8AZ United Kingdom
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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KMC Ayrshire Ltd Accountants' report
Accountants' report to the board of directors of KMC Ayrshire Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KMC Ayrshire Ltd for the year ended 31 January 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KMC Ayrshire Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of KMC Ayrshire Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMC Ayrshire Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KMC Ayrshire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of KMC Ayrshire Ltd. You consider that KMC Ayrshire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KMC Ayrshire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ 10 January 2023
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KMC Ayrshire Ltd Statement of Financial Position as at 31 January 2022
2022 
2021 
£ 
£ 
Fixed assets
411,945 
- 
Current assets
60 
100 
Creditors: amounts falling due within one year
(458,765)
- 
Net current (liabilities)/assets
(458,705)
100 
Total assets less current liabilities
(46,760)
100 
(Net liabilities)/net assets
(46,760)
100 
Capital and reserves
(46,760)
100 
NOTES TO THE ACCOUNTS
1 Statutory information
KMC Ayrshire Ltd is a private company, limited by shares, registered in Scotland, registration number SC651121. The registered office is 24 York Street, AYR, Ayrshire, KA8 8AZ, United Kingdom.
2 Directors' advances, credit and guarantees
The company owes a liability of £356,250 to Mr Burnside at the year end (2021 - nil).
3 Average number of employees
During the year the average number of employees was 1 (2021: 0).
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2023
Lesley Hood Director Company Registration No. SC651121
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